Analysis Of Income And Expense [Abstract]

EXEL Industries - Filing #2811545

Concept	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	1 094 266 EUR	—	—	—	977 035 EUR	—	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	10 055 EUR	—	—	—	1 017 EUR	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	4 118 EUR	—	—	—	5 022 EUR	—	—	—	—	—	—	—
Other operating income (expense)	—	—	—	—	3 514 EUR	—	—	—	3 830 EUR	—	—	—	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	257 210 EUR	—	—	—	243 580 EUR	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	27 564 EUR	—	—	—	26 265 EUR	—	—	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	6 825 EUR	—	—	—	6 522 EUR	—	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	139 866 EUR	—	—	—	129 103 EUR	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	5 883 EUR	—	—	—	5 709 EUR	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	931,000 EUR	—	—	—	562,000 EUR	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2,000 EUR	30 386 EUR	4 767 EUR	- EUR	30 386 EUR	- EUR	30 384 EUR	35 150 EUR	38 289 EUR	3 008 EUR	- EUR	- EUR	3,000 EUR	38 286 EUR	- EUR	35 278 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	30 384 EUR	—	—	—	38 286 EUR	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	2,000 EUR	—	—	—	3,000 EUR	—	—	—	—	—	—	—